2023-03-31-accounts

			Page
Trustees'	report		1-7
Statement	ofTrustees'	responsibilities
Independent auditor's		report	9-11
Statement	offinancial	activities	12
Balance sheet			13
Statement	ofcash flows		14
Notes to	the financial	statements	15 - 24

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023f	2023 f	2022	2022f	2022 F
Income from:
Charitable activities			750,831	606,261	1,357,092	1,048,769	383,087	1,431,856
investments			974		974	407		407
Total income			751,805	606,261	1,358,066	1,049,176	383,087	1,432,263
~Edit
Charitable activities			855,018	366,526	1,221,544	690,930	360,093	1,051,023
Net (outgoing)/Incoming resources before transfers			(103,213)	239,735	136,522	358,246	22,994	381,240
Gross transfers	between
funds			(24,372)	24,372
Net (expenditure)/income		for
the year/ Net movement	in funds		(127,585)	264,107	136,522	358,246	22,994	381,240
Fund balances	at 1 April	2022	570,507	35,466	605,973	212,261	12,470	224,731
Fund balances 2023	at 31 March		442,922	299,573	742,495	570,507	35,464	605,971

					2023		2022
				Notes	6
Fixed assets
Tangible assets				10		545		671
Current assets
Debtors					183,813		107,132
Cash at bank and	in	hand			964,870		762,843
					1,148,683		869,975
Creditors: amounts one year		falling	due within	12	(406,733)		(264,675)
Net current assets						741,950		605,300
Total assets less	current		liabilities			742,495		605,971
Income funds
Restricted funds				13		299,573		35,464
Unrestricted funds						442,922		570,507
						742,495		605,971

				2023		2022
			Notes	6		6
Cash flows from operating activities Cash generated from operations			16		201,054		318,318
Investing	activities
Investment	income received			974		407
Net cash activities	generated from investing				974		407
Net cash	used in financing	activities
Net increase in cash and cash equivalents					202,028		318,725
Cash and	cash equivalents	at beginning	ofyear		762,843		444,118
Cash and	cash equivalents	at end of	year		964,870		762,843

					Charitable	Grant Related	Total	Charitable	Grant Related	Total
					Contract	Income	2023	Contract	Income	2022
					Income			Income
					2023	2023		2022	2022
								2	2
Services contract	provided			under	936,296		936,296	1,048,769		1,048,769
Performance			related
grants						420,796	420,796		383,087	383,087
					936,296	420,796	1,357,092	1,048,769	383,087	1,431,856
Analysis by Unrestricted			fund funds		750,831		750,831	1,048,769		1,048,769
Restricted		funds			185,465	420,796	606,261		383,087	383,087
					936,296	420,796	1,357,092	1,048,769	383,087	1,431,856

Unrestricted	Unrestricted
funds	funds
2023	2022
F	6
974	407

Charitable a	ctivities
			Charitable	Grant	Total	Charitable	Grant	Total
			Contract	Related	2023	Contract	Related	2022
			Expenditure Expenditure		Expenditure Expenditure
			2023	2023		2022	2022
			6	6		6
Staff costs			707,990	50,746	758,736	570,001		570,006
Telephone Postage and Marketing Meetings	Stationery		8,803 955 9,082 12,166	547 108 2,041 8,082	9,350 1,063 11,123 20,248	7,144 83 1,924 2,457	210	7,144 83 1,924 2,667
Staff and Members Expenses Website and ITExpenses			4,966 36,249	3,938	8,904 36,249	19,178 16,362	207,419	226,597 16,362
Members Development			5,303	262,835	268,138		150,923	150,923
Furniture			4,800		4,800
Contribution	to Central
Expenses							1,000	1,000
			790,314	328,297	1,118,611	617,149	359,557	976,706
Share ofsupport costs (see note 6)			74,473	4,607	79,080	43,534		43,534
Share ofgovernance (see note 6)		costs	23,478	375	23,853	30,247	536	30,783
			888,265	333,279	1,221,544	690,930	360,093	1,051,023
Analysis by Unrestricted	fund funds		855,018		855,018	690,930		690,930
Restricted funds			33,247	333,279	366,526		360,093	360,093
			888,265	333,279	1,221,544	690,930	360,093	1,051,023

Support	costs
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
		6			f	f
Depreciation		126		126	157
Insurance		4,181		4,181	3,417		3,417
Sundries		349		349	866		866
Premises	Expenses	52,773		52,773	22,322		22,322
Publications		4,250		4,250	2,095		2,095
Equipment		16,935		16,935	14,196		14,196
Bank Charges		466		466	481		481
Accountancy			3,000	3,000		3,000	3,000
Legal and	professional		20,853	20,853		27,783	27,783
		79,080	23,853	102,933	43,534	30,783	74,317
Analysed	between
Charitable	activities	79,080	23,853	102,933	43,534	30,783	74,317

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Staff			21
Employment	costs	2023	2022
		6	6
Wages and	salaries	758,736	570,006

10	Tangible fixed assets
			Fixtures and fittings
				6
	Cost
	At 1 April 2022			14,838
	At 31 March 2023			14,838
	Depreciation and impairment At 1 April 2022 Depreciation charged in the year			14,167 126
	At 31 March 2023			14,293
	Carrying amount At 31 March 2023			545
	At 31 March 2022			671
11	Debtors
			2023	2022
	Amounts falling due	within one year:	6	6
	Trade debtors		182,200	105,519
	Other debtors		1,613	1,613
			183,813	107,132
12	Creditors: amounts	falling due within one year	2023	2022
			E
	Trade creditors		5,635
	Other creditors		401,098	264,675
			406,733	264,675

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14	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023 6	2022 f	2022	2022
	Fund balances at 31
	March 2023	are
	represented	by:
	Tangible assets			545		545	671		671
	Current assets/(liabilities)		447,054		294,896	741,950	556,330	48,970	605,300
			447,599		294,896	742,495	557,001	48,970	605,971

	There were no disclosa	ble related party	tran	sactions du	ring the year (2022	- none).
16	Cash generated from	operations				2023 6	2022 6
	Surplus for the year					136,522	381,240
	Adjustments for:
	Investment income recognised in statement offinancial Depreciation and impairment oftangible fixed assets				activities	(974) 126	(407) 157
	Movements in working	capital:
	(Increase) in debtors Increase in creditors					(76,678) 142,058	(98,823) 36,151
	Cash generated from	operations				201,054	318,318